12/05/2016
09:16:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, SCOTT BK-030370 1 31.12 4356********0609 150165 12/05/2016
AGUILAR, LADIS BK-039178 1 27.06 4342********4590 753493 12/05/2016
AKRAM, JAVED BK-028800 1 31.12 4802********7892 089671 12/05/2016
ALFANO, ANTHONY BK-042859 1 27.06 4270********1901 005308 12/05/2016
ALLEN, JUSTIN BK-041227 1 27.06 5107********6252 191007 12/05/2016
ALVERSON, CHRIS BK-042457 1 27.06 3728*******3000 117452 12/05/2016
ANDERSON, CODY BK-042939 1 27.06 4001********2358 563093 12/05/2016
ANDERSON, KEVIN BK-038655 1 27.06 4635********4302 150161 12/05/2016
ANDERSON, TANJA BK-042900 1 27.06 4610********9393 020610 12/05/2016
AREND, DAVID BK-042595 1 27.06 5291********1690 08967B 12/05/2016
ATCHISON, TERRY BK-043202 1 27.06 4323********7714 203996 12/05/2016
AUERBACH, ALEX BK-036080 1 54.13 4003********3762 08970B 12/05/2016
AUGHTRY, BO BK-041298 1 27.06 5148********3108 08975P 12/05/2016
AUGUSTINE, NICK BK-042952 1 27.06 4492********6683 340536 12/05/2016
AVILES, DAVID BK-043132 1 27.06 6011********8955 00598R 12/05/2016
BAHRE, NONA BK-036352 1 27.06 4100********6550 08499D 12/05/2016
BAILEY, JERONE BK-041366 1 54.13 4147********5411 08971C 12/05/2016
BAKER, CLINTON BK-041643 1 27.06 4795********1350 340538 12/05/2016
BANNICK, NATHAN BK-039071 1 27.06 5178********2275 08976Z 12/05/2016
BARKE, ANNA BK-042450 1 27.06 6011********1081 00570B 12/05/2016
BARKLEY, ASHLEY BK-037801 1 54.13 3797*******1002 149483 12/05/2016
BARNETT, CLIFTON BK-042950 1 27.06 4270********6192 005376 12/05/2016
BATES, JOSH BK-038100 1 69.82 5452********8421 08979Z 12/05/2016
BAUGHER, VINCE BK-043348 1 27.06 4400********4700 09905A 12/05/2016
BELANGER, SUE BK-040002 1 27.06 4287********4756 005320 12/05/2016
BELL, ANDREW BK-042639 1 27.06 5490********6896 00308Z 12/05/2016
BELL, NORMAN BK-036210 1 27.06 3767*******1003 165116 12/05/2016
BELLAR, JIM BK-039569 1 27.06 3728*******6005 167897 12/05/2016
BELLM, STEVEN BK-043261 1 27.06 4610********4522 020610 12/05/2016
BERGER, SHANE BK-038800 1 27.06 5466********3876 60213P 12/05/2016
BERNARDO, DANIEL BK-036473 1 27.06 4207********7332 020610 12/05/2016
BETTES, SARA BK-041748 1 27.06 4631********7535 034286 12/05/2016
BISHOP, JACOB BK-037593 1 27.06 4411********5996 020610 12/05/2016
BLUMHARDT, SARAH BK-041137 1 27.06 4744********7555 150768 12/05/2016
BODO JR, RICHARD BK-039632 1 54.13 5466********1028 60255P 12/05/2016
BOGANS, TIFFANY BK-040731 1 27.06 5172********6335 066459 12/05/2016
BOOKER, JEREMY BK-042098 1 27.06 6011********3548 00562R 12/05/2016
BOSSHARD, LISA BK-036507 1 27.06 4313********4743 08662D 12/05/2016
BOYD, MELISA BK-042259 1 54.13 5109********0897 340579 12/05/2016
BRADLEY, JOHN BK-036580 1 27.06 5275********4339 150765 12/05/2016
BROWN SEARLE, LARISSA BK-037153 1 34.59 4342********7251 845394 12/05/2016
BUCK, NICHOLAS BK-043100 1 27.06 5109********2262 340591 12/05/2016
BURGOS, DANIEL BK-041386 1 27.06 5424********6985 60283P 12/05/2016
BUTLER, DONNA BK-037583 1 27.06 5218********5925 340572 12/05/2016
BUTON, ANGELA BK-040679 1 27.06 4389********9031 340592 12/05/2016
CALMELS, GALE BK-043354 1 27.06 5466********1984 60408P 12/05/2016
CAMP, JACOB BK-037852 1 27.06 4342********6562 946294 12/05/2016
CARLETON, MARGARET BK-035733 1 27.06 4388********4030 08989C 12/05/2016
CARLISLE, KENT BK-041288 1 27.06 6011********6733 00571P 12/05/2016
CARR, HEIDI BK-041651 1 27.06 4400********6604 08089D 12/05/2016
CASH, KELSEY BK-043115 1 27.06 4266********3802 08991C 12/05/2016
CHAN, BRYAN BK-040499 1 27.06 4610********6133 030610 12/05/2016
CHESKY, KRIS BK-043066 1 34.59 4502********2704 034807 12/05/2016
CLARK, EDWARD BK-042442 1 81.19 6011********6175 00586R 12/05/2016
CLOUSE, JASON BK-040079 1 54.13 4342********4357 753495 12/05/2016
CLOWER, JOHN BK-031339 1 27.06 5109********7226 340599 12/05/2016
COMPOTARO, MICHAEL BK-034142 1 54.13 4100********4155 08875D 12/05/2016
CONSIDINE, CHRIS BK-043303 1 27.06 5109********7976 340605 12/05/2016
COOK, CORY BK-037949 1 27.06 5143********1650 091244 12/05/2016
COOK, TRAVIS BK-040065 1 27.06 4000********3751 548402 12/05/2016
COOLEY, JUSTIN BK-039746 1 54.13 4610********0560 030610 12/05/2016
COOPER, BRIAN BK-041446 1 27.06 4266********7054 08999B 12/05/2016
COOPER, DANIEL BK-041513 1 27.06 4342********7461 269563 12/05/2016
CORCORAN, JOHN BK-026952 1 52.32 4366********3634 09004A 12/05/2016
COUTURIAUX, ZACHARY BK-042041 1 27.06 4120********8225 005574 12/05/2016
COX, IRIS BK-042781 1 27.06 5466********2588 60839P 12/05/2016
DAMATO, SUSAN BK-041498 1 27.06 4342********4124 269567 12/05/2016
DANIELS, KERI BK-035719 1 27.06 5424********8153 60853T 12/05/2016
DAVIS, GINGER BK-033825 1 27.06 4001********0358 563094 12/05/2016
DAVIS, MICHAEL BK-040187 1 27.06 4001********0369 563095 12/05/2016
DE LA ROSA, CESAR BK-041936 1 27.06 4744********6752 160267 12/05/2016
DEBLANC, RYAN BK-039824 1 27.06 4744********5166 160363 12/05/2016
DELAFIELD, TAYLOR BK-042464 1 27.06 5539********8248 430663 12/05/2016
DELEON, AMANDA BK-043056 1 27.06 4147********8218 09015D 12/05/2016
DELISLE, DALE BK-038006 1 27.06 4417********2668 09006A 12/05/2016
DENISON, ZACHARY BK-042906 1 27.06 5103********4412 914416 12/05/2016
DENNIS, ALEXIS BK-042162 1 54.13 4868********3108 204021 12/05/2016
DENNIS, THEODORE BK-043415 1 54.13 4744********6762 160564 12/05/2016
DEPRIEST, STEVEN BK-042046 1 54.13 4599********7683 H96137 12/05/2016
DHAMEJA, AMIT BK-040339 1 54.13 4264********4707 03528D 12/05/2016
DOBSON, LISA BK-041640 1 27.06 4342********9633 946298 12/05/2016
DORTON, CHRISTINA BK-041485 1 27.06 4610********3566 030610 12/05/2016
DUGGER, PAMELA BK-040854 1 27.06 5539********3371 000006 12/05/2016
EARLE, GUY BK-041253 1 27.06 3725*******2023 166072 12/05/2016
EARLING, MUTSUKO BK-042292 1 27.06 4736********7922 040610 12/05/2016
ELKOURI, SHERON BK-035239 1 27.06 5466********3716 61325P 12/05/2016
ELLINGTON, KATRONIO BK-042799 1 54.13 4610********1990 030610 12/05/2016
ELLIOT, SHERI BK-042806 1 27.06 5109********2459 340645 12/05/2016
EPSTEIN, CASSIE BK-028069 1 27.06 4356********0423 160468 12/05/2016
ESQUIVEL, BALTAZAR BK-042258 1 27.06 4342********4446 946297 12/05/2016
ETEMADI, CHRIS BK-042414 1 54.13 5424********9123 61339P 12/05/2016
FEARRIN, WALTER BK-042081 1 54.13 4610********7178 040610 12/05/2016
FEVER, ROBERT BK-043376 1 27.06 4342********0091 845399 12/05/2016
FISHER, MATT BK-038802 1 54.13 5539********2147 000006 12/05/2016
FLETCHER, JACOB BK-037261 1 54.13 4356********3220 160669 12/05/2016
FLORES, MANUEL BK-042711 1 27.06 4342********4546 848950 12/05/2016
FLY, SCOTT BK-043366 1 27.06 3727*******5004 182418 12/05/2016
FLYNN, JOHN BK-039433 1 27.06 4266********1505 09027A 12/05/2016
FOWLER, DAMON BK-037572 1 27.06 4610********9858 030610 12/05/2016
FRISBIE, JOSHUA BK-043017 1 27.06 4465********3895 005592 12/05/2016
FROWE, CAROL BK-033181 1 63.86 4900********6986 040610 12/05/2016
GAMEL, STEVEN BK-041576 1 54.13 3727*******2001 162792 12/05/2016
GARCIA, ALFREDO BK-037383 1 54.13 4342********6330 268541 12/05/2016
GARCIA, CLARISSA BK-041924 1 27.06 4003********8725 779422 12/05/2016
GARCIA, EDGAR BK-042992 1 54.13 4003********6218 09029B 12/05/2016
GARCIA, PALOMA BK-042726 1 27.06 4342********3387 131403 12/05/2016
GARRISON, BOB BK-042948 1 27.06 3715*******2001 180831 12/05/2016
GARRISON, CHRIS BK-041256 1 54.13 5109********2851 340687 12/05/2016
GATES, MARK BK-042400 1 34.59 5466********1280 61534P 12/05/2016
GATTI, ROBERT BK-040797 1 54.13 4179********0009 905060 12/05/2016
GAUTIER, ROBERT BK-041885 1 54.13 4270********3386 005370 12/05/2016
GEHRING, GARY BK-035665 1 27.06 4154********1713 09036G 12/05/2016
GENTRY, TAITE BK-040376 1 27.06 3715*******1021 143841 12/05/2016
GERMANI, DAVID BK-037048 1 27.06 5539********2697 430664 12/05/2016
GIBSON, LESLEY BK-043038 1 54.13 4342********2137 131406 12/05/2016
GILMORE, AARON BK-035314 1 27.06 5539********4160 000006 12/05/2016
GLEASON, TARA BK-043270 1 27.06 4504********0269 003930 12/05/2016
GONZALEZ, JUANITA BK-040903 1 27.06 4342********5651 847992 12/05/2016
GONZALEZ, RAUL BK-038191 1 27.06 4896********4323 090640 12/05/2016
GOODWIN, MICHAEL BK-041277 1 27.06 4794********5680 066517 12/05/2016
GORAL, TRAVIS BK-036324 1 27.06 4465********7589 005598 12/05/2016
GORMAN, SAMUEL BK-041317 1 27.06 4342********7026 270460 12/05/2016
GRACE, JEREMY BK-042526 1 27.06 5172********6695 066525 12/05/2016
GREUNER, JULIA BK-043102 1 27.06 4342********3867 810962 12/05/2016
GRUBKE, TED BK-038450 1 81.19 4147********8065 09806D 12/05/2016
HACKLER, ALEX BK-040881 1 27.06 4266********1344 09055A 12/05/2016
HAJHUSSEIN, LOBNA BK-037826 1 27.06 4117********8359 170264 12/05/2016
HAMRICK, CHRIS BK-043167 1 54.13 4610********4117 040610 12/05/2016
HANDY, RYAN BK-042087 1 27.06 4266********7515 09050A 12/05/2016
HARBAUGH, DAVID BK-041505 1 27.06 4342********8659 809702 12/05/2016
HARRINGTON, MARTA BK-031799 1 27.06 4342********8744 846990 12/05/2016
HASTY, JAMES BK-042920 1 27.06 4552********7216 H93398 12/05/2016
HAWKINS, JOEY BK-036088 1 27.06 5376********1234 415354 12/05/2016
HAYS, KAREN BK-043254 1 54.13 4868********7808 130823 12/05/2016
HAYSE, JOHNNA BK-039348 1 27.06 4147********6235 09052C 12/05/2016
HENDERSON, WILLIAM BK-043340 1 27.06 4794********7420 066524 12/05/2016
HENDRIX, KENNETH BK-043249 1 54.13 4610********0261 050610 12/05/2016
HENDRIX, TRISTAN BK-042621 1 54.13 4411********8660 040610 12/05/2016
HERNANDEZ, AL BK-042830 1 27.06 5109********8302 340727 12/05/2016
HERNANDEZ, CONNIE BK-040227 1 27.06 3715*******5014 127967 12/05/2016
HERNANDEZ, HECTOR BK-041291 1 27.06 5275********0621 170461 12/05/2016
HESS, JUSTIN BK-041837 1 27.06 4147********8066 09053D 12/05/2016
HICKS, KATHRYN BK-041087 1 27.06 5539********0351 430665 12/05/2016
HIGH, HEATHER BK-041246 1 27.06 4552********1003 H93395 12/05/2016
HOLCOMBCE, ANDREW BK-043501 1 54.13 4015********8248 972582 12/05/2016
HOLLAND, BRENDA BK-041988 1 27.06 5466********4249 61895P 12/05/2016
HOLLOWAY, LINDA BK-041892 1 27.06 5466********2618 61923P 12/05/2016
HOUSTON, KATHY BK-037577 1 27.06 4610********9559 050610 12/05/2016
HOWARD, CURTIS BK-042010 1 32.31 4342********2292 107299 12/05/2016
HOWARD, ROSIE BK-042126 1 27.06 5466********6939 61881P 12/05/2016
HOWE, DAVID BK-042385 1 27.06 4744********8320 170660 12/05/2016
HUDNALL, ROB BK-039526 1 27.06 4411********1942 050610 12/05/2016
HULCHER, GLENN BK-043002 1 27.06 4100********1493 09917D 12/05/2016
IRWIN, ZACK BK-040508 1 27.06 4143********5134 607018 12/05/2016
JANACEK, CATHERINE BK-036737 1 54.13 4147********1256 09060C 12/05/2016
JARRELL, RYAN BK-043400 1 27.06 4266********0580 09062B 12/05/2016
JESSER, AMANDA BK-042220 1 27.06 4411********8349 050610 12/05/2016
JEZEK, STEPHANIE BK-040622 1 27.06 4342********1625 754624 12/05/2016
JOHNSON, GREG BK-033092 1 34.59 4400********7073 01695D 12/05/2016
JOHNSON, NANCY BK-029751 1 27.06 4356********5307 170760 12/05/2016
JONES, AARON BK-037781 1 27.06 5466********0002 62117P 12/05/2016
JONES, HALEY BK-042212 1 27.06 5147********8470 369151 12/05/2016
JUSTICE, CHARLES BK-043367 1 27.06 4737********8979 809907 12/05/2016
KELLY-VALDEZ, CINDY BK-037540 1 27.06 3717*******1005 170251 12/05/2016
KEMP, CRYSTAL BK-042641 1 27.06 5424********6342 62145P 12/05/2016
KENDALL, ANDREW BK-040554 1 27.06 6011********2244 00580P 12/05/2016
KENDALL, DAVID BK-040488 1 27.06 4100********8864 10028D 12/05/2016
KERNER, CHRISTY BK-036333 1 27.06 5109********7562 340776 12/05/2016
KINSLOW, JESSE BK-035468 1 27.06 4640********2599 09067D 12/05/2016
KIRKHAM, BRAD BK-042177 1 27.06 4342********9166 131412 12/05/2016
KITCHENS, KAY BK-040913 1 81.19 4502********6008 034808 12/05/2016
KLAR, JERRETT BK-043063 1 27.06 5285********0014 00547Z 12/05/2016
KLINE, SHELLEY BK-037800 1 27.06 4003********1824 09072B 12/05/2016
KNOTT, CHANEL BK-040927 1 27.06 4610********2656 050610 12/05/2016
KOLDEN, MARGARET BK-036439 1 27.06 4342********1508 107303 12/05/2016
KONZ, TAMMY BK-040003 1 27.06 5466********4655 T7240P 12/05/2016
KRAJCA, JUSTIN BK-042758 1 54.13 4400********8165 09239B 12/05/2016
KRONENBERGER, KEVIN BK-043442 1 27.06 4342********5329 848003 12/05/2016
KUHN, TORI BK-035105 1 27.06 5539********4307 430666 12/05/2016
LABAR, CHAD BK-042342 1 27.06 4266********4709 09074B 12/05/2016
LABHART, TAMMY BK-043382 1 27.06 5539********7007 000008 12/05/2016
LABYA, JOHN BK-043105 1 27.06 4610********5933 050610 12/05/2016
LAIRSON, ANGELA BK-041600 1 54.13 4610********1757 050610 12/05/2016
LANGHAM, MONA BK-041208 1 27.06 5243********8271 00561Z 12/05/2016
LAWLER, BILLY BK-038158 1 27.06 4185********0516 09082B 12/05/2016
LAWSON, KIMBERLY BK-041120 1 27.06 4610********0764 050610 12/05/2016
LEACH, JENNIFER BK-042277 1 27.06 4342********9987 278890 12/05/2016
LEGER, LOTOYA BK-038997 1 27.06 5466********7291 09080P 12/05/2016
LEGERE, ANNE BK-028392 1 31.63 4744********3844 180160 12/05/2016
LEWIS, MARK BK-040462 1 27.06 5539********2678 000006 12/05/2016
LEWIS, SEAN BK-040489 1 27.06 5109********2961 340813 12/05/2016
LILLY, CHASE BK-043259 1 54.13 4003********7949 09083B 12/05/2016
LILY, DEREK BK-042663 1 27.06 4411********7007 060610 12/05/2016
LINTON, KATHRYN BK-042640 1 27.06 4465********0937 005136 12/05/2016
LISATH, LLOYD BK-037211 1 27.06 4275********1031 558615 12/05/2016
LITTLETON, YIFEI BK-043416 1 27.06 6011********9083 00589B 12/05/2016
LOCK, DAVID BK-043267 1 81.19 4744********7184 180263 12/05/2016
LUSK, JENNA BK-037747 1 27.06 5109********2564 340831 12/05/2016
MABE, ETHAN BK-038329 1 54.13 4147********4753 09094C 12/05/2016
MAJOR, GINGER BK-041870 1 27.06 4400********4422 09458D 12/05/2016
MARCHIO, DEREK BK-042980 1 27.06 4684********8567 090636 12/05/2016
MARTINEZ, MARCI BK-042179 1 27.06 4342********1364 307988 12/05/2016
MAY, JOANNA BK-036402 1 27.06 4610********4564 060610 12/05/2016
MCBEE, MARILYN BK-031464 1 31.12 3739*******2005 120405 12/05/2016
MCCLARY, CHRISTIE BK-040352 1 27.06 4143********0656 607020 12/05/2016
MCDONALD, EMILY BK-041417 1 54.13 4342********2633 307991 12/05/2016
MCDONALD, MICHELLE BK-037676 1 27.06 3767*******1004 124282 12/05/2016
MCFALL, WES BK-037614 1 54.13 4586********0814 H96115 12/05/2016
MCKEE, ASHLEY BK-040759 1 27.06 5148********9406 601053 12/05/2016
MCLAUGHLIN, DAVID BK-042813 1 54.13 4342********0131 204050 12/05/2016
MCMILLAN, WENDY BK-041318 1 27.06 5109********6971 340873 12/05/2016
MCNEIL, ADAM BK-038094 1 27.06 5275********3577 180764 12/05/2016
MEALEY, KYLE BK-043148 1 27.06 4915********0746 269584 12/05/2016
MEDFORD, CLINT BK-036541 1 27.06 4147********6645 09094C 12/05/2016
MENTINK, CHARLENE BK-039579 1 27.06 4356********7740 180767 12/05/2016
MERRIDA, CHRISTINA BK-043245 1 27.06 4342********2382 106908 12/05/2016
MILLER, ERIK BK-041254 1 27.06 4900********5345 060610 12/05/2016
MILLER, PATRICIA BK-034698 1 27.06 4342********5489 204053 12/05/2016
MONROY, CHERYL BK-041168 1 27.06 4737********8679 845997 12/05/2016
MONTFORT, JAMES BK-043436 1 27.06 5539********9330 000006 12/05/2016
MOOSE, ELIZABETH BK-036852 1 27.06 4867********2132 060610 12/05/2016
MORALES, CHRISTOPHER BK-040526 1 27.06 4744********6135 180668 12/05/2016
MORRIS, DANIEL BK-040261 1 27.06 4300********8481 005658 12/05/2016
MORRIS, DAVID BK-041582 1 27.06 3797*******1007 194237 12/05/2016
MOUSSA, SHAFIK BK-042959 1 27.06 3772*******5008 161285 12/05/2016
MOX, LORI BK-038280 1 27.06 4744********6093 180860 12/05/2016
MOYNIHAN, PAUL BK-041967 1 27.06 4060********0000 09085D 12/05/2016
MULFORD, JAY BK-042084 1 54.13 4342********0774 268555 12/05/2016
MULFORD, LAUREN BK-043380 1 27.06 4744********8383 180862 12/05/2016
MUNCY, HALEY BK-036857 1 27.06 5275********9513 180864 12/05/2016
MURRAY, JAY BK-043299 1 27.06 4744********4214 180866 12/05/2016
NEALE, PAUL BK-041893 1 27.06 5218********5112 340887 12/05/2016
NERPEL, ROB BK-037756 1 31.12 5466********6758 09110S 12/05/2016
NESTOR, HANNAH BK-041619 1 27.06 5275********5833 180961 12/05/2016
NICHOLS, AMANDA BK-043209 1 27.06 5539********6949 000006 12/05/2016
NORCROSS, SANDRA BK-041392 1 54.13 4264********5930 04647C 12/05/2016
NORTHAM, SALLY BK-039528 1 54.13 5466********2790 63410P 12/05/2016
NUNEZ, VANESSA BK-041929 1 27.06 4400********8166 02459B 12/05/2016
O LAUGHLIN, JENNIFER BK-041349 1 27.06 5147********6285 094433 12/05/2016
OEHMLER, SARAH BK-041755 1 27.06 4502********2604 034809 12/05/2016
OLIVER, CHELSEA BK-041024 1 54.12 4610********3476 070610 12/05/2016
ORELLANA, LUIS BK-043201 1 27.06 4060********5092 070610 12/05/2016
ORTEGA, TRINIDAD BK-040706 1 27.06 4411********7287 070610 12/05/2016
ORTIZ, RALPH BK-042403 1 27.06 4610********8178 070610 12/05/2016
OSBORN, STEPHANIE BK-041272 1 27.06 4060********5601 09096C 12/05/2016
OTTO, FALON BK-042727 1 192.39 5275********4500 190068 12/05/2016
PAGE, MORGAN BK-042979 1 27.06 5178********1811 09121B 12/05/2016
PARK, DAVID BK-033668 1 54.13 5275********0361 190164 12/05/2016
PARKER, COLT BK-042398 1 27.06 4610********5255 070610 12/05/2016
PARKER, JODI BK-033507 1 27.06 5109********1355 340917 12/05/2016
PARKER, MAVERICK BK-041464 1 27.06 4610********1493 070610 12/05/2016
PARNELL, CURTIS BK-042554 1 34.59 4610********2808 070610 12/05/2016
PATRICK, BRACK BK-038881 1 27.06 4610********6977 070610 12/05/2016
PATTERSON, KYLE BK-042823 1 27.06 5172********8085 066577 12/05/2016
PATTERSON, ROBERT BK-042824 1 27.06 4631********3480 003937 12/05/2016
PECK, JOSEPH BK-043122 1 27.06 5539********4381 000006 12/05/2016
PENA, MARCELINO BK-040101 1 27.06 4610********9507 070610 12/05/2016
PENLEY, PAUL BK-042491 1 81.19 4610********1112 070610 12/05/2016
PEYROT, ELISE BK-041141 1 27.06 4266********6949 09133C 12/05/2016
PINNELL, COLIN BK-043594 1 27.06 4610********9055 070610 12/05/2016
PIRTLE, JUDY BK-040328 1 27.06 4342********0903 910864 12/05/2016
POLLARD, SAVANNE BK-042388 1 34.59 5275********2003 190362 12/05/2016
PONSONBY, BRIANA BK-038440 1 27.06 6011********5822 00579R 12/05/2016
POOKULANGARA, SANJUKTA BK-042698 1 27.06 5466********7837 64091P 12/05/2016
PORTER, JOHN BK-031318 1 27.06 4744********1239 190363 12/05/2016
POWELL, TINA BK-038445 1 27.06 4610********6931 070610 12/05/2016
POWER, DENISE BK-042816 1 54.13 4147********6081 09137D 12/05/2016
PREISLER, STACY BK-034890 1 27.06 3767*******2001 106742 12/05/2016
PRICE, GREG BK-041360 1 54.13 3715*******8005 155540 12/05/2016
PUGLIESE, CARL BK-041276 1 81.19 4635********9071 190462 12/05/2016
PULTE, CHRIS BK-043001 1 27.06 6011********3327 00531R 12/05/2016
RAGHAVENDRAN, RAGHU BK-036825 1 27.06 5523********6171 09143P 12/05/2016
RAMIREZ, ROGELIO BK-031418 1 54.13 5516********8740 066586 12/05/2016
RAY, BROOK BK-036738 1 27.06 4774********2717 066585 12/05/2016
REYES, RUBEN BK-042427 1 27.06 4465********7558 005255 12/05/2016
RICHARDSON, WES BK-042390 1 54.13 5178********4786 09141B 12/05/2016
RIGGS, JACKIE BK-033556 1 54.13 4400********2787 04057C 12/05/2016
RINKEVICH, MARY BK-034662 1 27.06 4400********9888 09545D 12/05/2016
RINKEVICH, TIMOTHY BK-036125 1 27.06 4400********9888 08027D 12/05/2016
RISNER, RICHARD BK-041851 1 27.06 4599********8112 H93417 12/05/2016
ROAN, THOMAS BK-040183 1 27.06 4610********1086 080610 12/05/2016
ROBINSON, KEITH BK-040572 1 54.13 4586********8448 H96139 12/05/2016
RODRIGS, CHRISTOPHER BK-041207 1 27.06 4855********8431 340970 12/05/2016
ROMAN, JEFF BK-040360 1 27.06 5376********6632 415355 12/05/2016
ROSALES, MICHAEL BK-038019 1 27.06 4000********6397 122933 12/05/2016
ROSENBAUM, SNYDER BK-043324 1 27.06 4411********3187 080610 12/05/2016
ROSSO, GERARD BK-038956 1 27.06 4631********0815 003946 12/05/2016
ROWLEY, CAROL BK-034710 1 27.06 5396********1873 64272B 12/05/2016
RUSH, BRIAN BK-037250 1 27.06 4147********0986 09147D 12/05/2016
RUSSELL, JIMMIE BK-042868 1 27.06 4631********3853 003949 12/05/2016
RUTHLEDGE, CAYMEN BK-039629 1 54.13 5109********1290 340990 12/05/2016
SACKETT, JOANIE BK-040571 1 27.06 4610********0593 080610 12/05/2016
SALE, RICHARD BK-031876 1 63.87 5466********1333 64328P 12/05/2016
SCHEDEEN, GLENN BK-029775 1 34.59 4417********2270 09151C 12/05/2016
SCRUGGS, JON BK-041028 1 27.06 4147********1310 09151D 12/05/2016
SEFCIK, NICCOLE BK-032901 1 27.06 4100********4221 11668D 12/05/2016
SEGREST, KIMBERLY BK-041395 1 27.06 5109********5922 340994 12/05/2016
SHANKLIN, BRODY BK-042318 1 27.06 6011********8410 00593Q 12/05/2016
SHEEHAN, JENNIFER BK-036000 1 54.13 4552********2528 H96114 12/05/2016
SILVA, ELEAZAR BK-040756 1 27.06 6011********7800 00502R 12/05/2016
SINGER, ANDREW BK-040948 1 27.06 5466********7759 64480P 12/05/2016
SITZES, SUSAN BK-043356 1 27.06 4121********6426 005701 12/05/2016
SKINNER, WILLIAM BK-041422 1 27.06 4610********5540 080610 12/05/2016
SMITH, JARRETT BK-042266 1 27.06 5152********3120 094443 12/05/2016
SMITH, KATHLEEN BK-042667 1 54.13 4347********8707 090610 12/05/2016
SMITH, MEREDITH BK-041057 1 27.06 4610********5549 080610 12/05/2016
SOUTHARD, JAMES BK-042422 1 27.06 4342********1282 204471 12/05/2016
SPARKMAN, BARBARA BK-043095 1 54.13 5524********6878 01577P 12/05/2016
STABILE, HUDSON BK-042600 1 27.06 4147********4098 09165C 12/05/2016
STACK, JESSICA BK-036526 1 27.06 4610********1139 080610 12/05/2016
STEEL, JACKIE BK-043307 1 27.06 5466********6917 64786P 12/05/2016
STEPHENS, RACHEL BK-039923 1 27.06 4147********6893 09168C 12/05/2016
STEWART, GEORDAN BK-042288 1 27.06 4744********3296 100161 12/05/2016
STEWART, KATHERINE BK-039649 1 27.06 4610********7125 080610 12/05/2016
STONE, BARRON BK-038473 1 27.06 5138********8046 117575 12/05/2016
STONECIPHER, JUSTIN BK-043491 1 27.06 5109********9222 341034 12/05/2016
STRICKLAND, JAKE BK-037729 1 54.13 5275********4908 100163 12/05/2016
STROUD, NANCY BK-041290 1 54.13 5466********0177 64745P 12/05/2016
SUMLIN, CONNIE BK-033567 1 54.13 5291********8023 09167B 12/05/2016
SWAIN, DEAN BK-033915 1 81.19 4356********6656 100167 12/05/2016
SWAN, ELEATA BK-041415 1 54.13 5466********6881 T7307P 12/05/2016
SWARTWOUT, BOB BK-037526 1 27.06 4147********2996 09168D 12/05/2016
SWEIGART, ROBERT BK-042570 1 27.06 4417********5588 09167C 12/05/2016
SWINDLE, KEN BK-033790 1 92.01 4142********0079 090639 12/05/2016
TAYLOR, JILL BK-040958 1 27.06 5275********7495 100461 12/05/2016
TENNYSON, REBECCA BK-043262 1 27.06 4342********9605 108043 12/05/2016
TERRY, TIM BK-034904 1 54.13 4802********8096 091714 12/05/2016
THAGGARD, WESTON BK-041970 1 54.13 4342********4576 108042 12/05/2016
THIBADEAUX, EDWARD BK-034673 1 27.06 4269********6130 005432 12/05/2016
THOMAS, DUNASHAY BK-041848 1 27.06 4744********3754 100467 12/05/2016
THOMAS, KAYLA BK-043428 1 54.13 4610********4363 090610 12/05/2016
THURMAN, JAMES BK-040639 1 27.06 4744********1730 100469 12/05/2016
TIEKEN, RUSSELL BK-037735 1 27.06 5376********1103 415356 12/05/2016
TINCH, MATT BK-043252 1 27.06 4465********8642 005229 12/05/2016
TORRES, JOHNNY BK-040211 1 27.06 6011********0955 00525R 12/05/2016
TRAVERS, CHRISTIAN BK-039945 1 27.06 5109********7639 341054 12/05/2016
TROWER, DWAYNE BK-032202 1 32.31 6011********9089 00509R 12/05/2016
TUCKER, TREVOR BK-040921 1 27.06 5172********9176 066620 12/05/2016
UDNUN, MANEERAT BK-043454 1 27.06 6011********3068 00518R 12/05/2016
VANCE, ALISON BK-043526 1 27.06 4342********7120 753538 12/05/2016
VILLARREAL, DIANA BK-039187 1 27.06 4610********1659 090610 12/05/2016
VOGEL, JOE BK-037380 1 34.59 4400********1102 09090B 12/05/2016
WARREN, BRETT BK-043096 1 27.06 5275********8960 100760 12/05/2016
WARREN, VERONICA BK-040047 1 54.13 4427********4620 090610 12/05/2016
WASHINGTON, TANISHA BK-041918 1 27.06 4060********9175 090610 12/05/2016
WATKINS, JULIE BK-041746 1 27.06 4744********3682 100768 12/05/2016
WAUTERS, SARA BK-041559 1 54.13 4270********8900 005724 12/05/2016
WEBER, LEANNE BK-033730 1 27.06 4202********8995 802723 12/05/2016
WEYGANDT, ZACH BK-040970 1 27.06 5376********3862 415357 12/05/2016
WHEELER, CALLIE BK-043093 1 27.06 5109********8962 341088 12/05/2016
WIDMER, SAMANTHA BK-041706 1 27.06 4266********8452 09191C 12/05/2016
WILKINSON, CLINT BK-040300 1 27.06 5275********5556 100867 12/05/2016
WILLIAMS, REBECCA BK-042241 1 27.06 4000********0451 122940 12/05/2016
WILLIAMS, RICHARD BK-042687 1 53.58 3728*******2003 133592 12/05/2016
WILLIS, ANDREA BK-031006 1 31.12 5219********9338 925574 12/05/2016
WILSON, CHRIS BK-041895 1 27.06 5466********8794 65356P 12/05/2016
WINGATE, JEFFREY BK-043423 1 27.06 4610********4909 090610 12/05/2016
WOLIN, AARON BK-042012 1 54.13 4610********6986 090610 12/05/2016
WOLPER, RODDY BK-043092 1 54.13 4744********5196 110064 12/05/2016
WOOD, TIFFANY BK-043073 1 27.06 5172********9707 066651 12/05/2016
WOOTEN, CODY BK-038212 1 27.06 5539********9823 000009 12/05/2016
WUNDERLICH, HEATHER BK-037998 1 27.06 4400********0572 00987D 12/05/2016
YOUNG, AMANDA BK-038444 1 27.06 5109********8410 341125 12/05/2016
ZANOTTO, MIKE BK-040874 1 27.06 4342********3168 108061 12/05/2016
ZATOUT, OMEMA BK-037899 1 27.06 4121********8239 09193A 12/05/2016
             
             
             
Totals
Count Card Type Total
     
18 American Express 598.87
102 MasterCard 3434.25
231 Visa 7983.91
14 Discover 438.22
0 Other 0.00
     
    12455.25